Income Statement (TTM)
Pritika Auto Industries Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,573 | 1,819 | 2,257 | 2,756 | 3,014 | 2,928 | 2,712 | 2,945 | 3,090 | 3,309 | 3,620 | 3,608 | 3,544 | 3,477 | 3,421 | 3,362 | 3,283 | 3,378 | 3,569 | 3,827 |
| Change (%) | 15.66 | 24.09 | 22.12 | 9.35 | -2.83 | -7.38 | 8.58 | 4.93 | 7.07 | 9.42 | -0.35 | -1.76 | -1.90 | -1.61 | -1.73 | -2.36 | 2.91 | 5.65 | 7.23 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 923 | 1,073 | 1,353 | 1,648 | 1,834 | 1,801 | 1,673 | 1,849 | 1,962 | 2,117 | 2,342 | 2,299 | 2,246 | 1,978 | 1,854 | 1,720 | 1,535 | 1,688 | 1,776 | 1,885 |
| Change (%) | 16.28 | 26.11 | 21.79 | 11.34 | -1.82 | -7.13 | 10.52 | 6.12 | 7.90 | 10.63 | -1.82 | -2.33 | -11.92 | -6.28 | -7.19 | -10.77 | 9.95 | 5.22 | 6.14 | |
| % of Revenue | 58.66 | 58.98 | 59.94 | 59.78 | 60.87 | 61.51 | 61.67 | 62.77 | 63.49 | 63.98 | 64.68 | 63.73 | 63.36 | 56.89 | 54.19 | 51.17 | 46.77 | 49.97 | 49.76 | 49.25 |
| Gross Operating Profit | 650 | 746 | 904 | 1,108 | 1,179 | 1,127 | 1,040 | 1,096 | 1,128 | 1,192 | 1,279 | 1,308 | 1,298 | 1,499 | 1,588 | 1,641 | 1,747 | 1,690 | 1,793 | 1,942 |
| Change (%) | 14.77 | 21.19 | 22.60 | 6.39 | -4.41 | -7.78 | 5.47 | 2.92 | 5.63 | 7.28 | 2.32 | -0.75 | 15.44 | 5.96 | 3.34 | 6.45 | -3.28 | 6.08 | 8.31 | |
| % of Revenue | 41.34 | 41.02 | 40.06 | 40.22 | 39.13 | 38.49 | 38.33 | 37.23 | 36.51 | 36.02 | 35.32 | 36.27 | 36.64 | 43.11 | 46.43 | 48.83 | 53.23 | 50.03 | 50.24 | 50.75 |
| SG&A | 122 | 130 | 136 | 159 | 170 | 172 | 178 | 186 | 193 | 201 | 206 | 210 | 214 | 284 | 318 | 342 | 373 | 338 | 344 | 360 |
| Change (%) | 6.90 | 4.78 | 16.41 | 6.95 | 1.37 | 3.34 | 4.87 | 3.33 | 4.17 | 2.96 | 1.59 | 2.19 | 32.28 | 11.99 | 7.62 | 9.13 | -9.44 | 1.79 | 4.81 | |
| % of Revenue | 7.73 | 7.15 | 6.04 | 5.75 | 5.63 | 5.87 | 6.55 | 6.33 | 6.23 | 6.06 | 5.70 | 5.81 | 6.05 | 8.16 | 9.28 | 10.17 | 11.36 | 10.00 | 9.63 | 9.42 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,487 | 1,718 | 2,103 | 2,527 | 2,776 | 2,714 | 2,521 | 2,727 | 2,837 | 3,026 | 3,323 | 3,308 | 3,250 | 3,132 | 3,063 | 2,996 | 2,913 | 3,027 | 3,190 | 3,423 |
| Change (%) | 15.58 | 22.41 | 20.15 | 9.85 | -2.25 | -7.09 | 8.16 | 4.03 | 6.66 | 9.82 | -0.46 | -1.74 | -3.64 | -2.19 | -2.20 | -2.78 | 3.93 | 5.38 | 7.29 | |
| % of Revenue | 94.54 | 94.48 | 93.20 | 91.69 | 92.11 | 92.67 | 92.96 | 92.59 | 91.80 | 91.45 | 91.79 | 91.69 | 91.71 | 90.08 | 89.55 | 89.12 | 88.74 | 89.62 | 89.39 | 89.44 |
| Operating Income | 86 | 100 | 154 | 229 | 238 | 215 | 191 | 218 | 253 | 283 | 297 | 300 | 294 | 345 | 359 | 366 | 370 | 351 | 379 | 404 |
| Change (%) | 16.95 | 52.93 | 49.12 | 3.82 | -9.63 | -11.06 | 14.21 | 16.13 | 11.63 | 5.13 | 0.77 | -1.92 | 17.35 | 4.08 | 1.89 | 1.09 | -5.12 | 7.98 | 6.74 | |
| % of Revenue | 5.46 | 5.52 | 6.80 | 8.31 | 7.89 | 7.33 | 7.04 | 7.41 | 8.20 | 8.55 | 8.21 | 8.31 | 8.29 | 9.92 | 10.49 | 10.88 | 11.26 | 10.38 | 10.61 | 10.56 |
| Interest Expense | -70 | -72 | -72 | -87 | -76 | -79 | -77 | -86 | -77 | -80 | -82 | -96 | -96 | -116 | -118 | -130 | -147 | -128 | -136 | -176 |
| Change (%) | 2.12 | -0.23 | 20.84 | -11.96 | 3.26 | -2.83 | 12.71 | -10.50 | 4.02 | 1.58 | 17.30 | 0.35 | 20.45 | 1.95 | 10.23 | 12.89 | -12.95 | 6.46 | 29.63 | |
| % of Revenue | -4.48 | -3.95 | -3.18 | -3.14 | -2.53 | -2.69 | -2.82 | -2.93 | -2.50 | -2.43 | -2.25 | -2.65 | -2.71 | -3.33 | -3.45 | -3.87 | -4.47 | -3.78 | -3.81 | -4.61 |
| Net Income | 15 | 26 | 59 | 137 | 149 | 155 | 144 | 141 | 152 | 152 | 148 | 134 | 122 | 125 | 126 | 122 | 157 | 157 | 169 | 179 |
| Change (%) | 77.48 | 124.19 | 133.02 | 9.00 | 4.29 | -7.34 | -1.97 | 7.91 | -0.36 | -2.38 | -9.60 | -9.12 | 2.92 | 0.30 | -2.94 | 29.02 | -0.14 | 7.67 | 5.78 | |
| % of Revenue | 0.94 | 1.44 | 2.60 | 4.96 | 4.95 | 5.31 | 5.31 | 4.80 | 4.93 | 4.59 | 4.09 | 3.71 | 3.44 | 3.61 | 3.67 | 3.63 | 4.80 | 4.65 | 4.74 | 4.68 |
Source: Capital IQ
